| Financial year end |
2011-08-31 |
| Income from legacies |
£19,452.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£2,295,277.00 |
| Activities generating funds |
£21,890.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£-5,651.00 |
| Other income |
£3,738.00 |
| Total income |
£2,315,254.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£23,803.00 |
| Fundraising trading costs |
£32,326.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£0.00 |
| Governance costs |
£9,666.00 |
| Other expenses |
£2,388.00 |
| Total expenses |
£68,183.00 |
| Support costs |
£2,388.00 |
| Depreciation |
£449.00 |
| Reserves |
£2,983,180.00 |
| Fixed assets at start of year |
£215,227.00 |
| Fixed assets at end of year |
£2,512,347.00 |
| Fixed investment assets at start of year |
£1,000.00 |
| Fixed investment assets at end of year |
£1,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£457,314.00 |
| Total current assets |
£486,661.00 |
| Creditors within 1 year |
£15,828.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,983,180.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£2,983,180.00 |
| Total funds |
£2,983,180.00 |
| Employees |
1 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-09-01 |